Details

Name: Audit Committee - Monday 23 March 2026 5.30 pm

URL: https://democracy.testvalley.gov.uk/ieListDocuments.aspx?CId=375&MId=4020

Notes:

Date: March 23, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.testvalley.gov.uk/documents/s38950/11+Annex+-+Accounting+Policies.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s38951/12+Corporate+Risk+Register+-+update.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s38935/14+Audit+Committee+Report+-Whistleblowing-+confidential+reporting+code+March+2026.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s38952/12+Corporate+Risk+Register+ANNEX+1.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s38937/14+Annex+1+-+Part+5+-+Confidential+Reporting+Code+for+Employees.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s39085/Risk+Register+Dashboard.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s38953/14+Anti+fraud+and+Corruption+Policies+-+Annual+Update+Report.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s38954/14+Anti+Fraud+and+Corruption+Policy+-+Annual+Update+Annex+1.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s38955/14+Anti+Bribery+Policy+updated+Annex+2.pdf (false)
	https://democracy.testvalley.gov.uk/documents/g4020/Agenda+frontsheet+Monday+23-Mar-2026+17.30+Audit+Committee.pdf?T=0 (false)
	https://democracy.testvalley.gov.uk/documents/s38940/7+Audit+Charter+report.pdf (false)
	https://democracy.testvalley.gov.uk/documents/g4020/Public+reports+pack+Monday+23-Mar-2026+17.30+Audit+Committee.pdf?T=10 (false)
	https://democracy.testvalley.gov.uk/documents/b15830/Update+Paper+Monday+23-Mar-2026+17.30+Audit+Committee.pdf?T=9 (false)
	https://democracy.testvalley.gov.uk/documents/s38966/Minutes+15122025+Audit+Committee.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s38978/7+TVBC+-+Internal+Audit+Charter+2026-27.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s38938/6+Internal+Audit+Progress+Report.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s38944/9+Internal+Audit+Plan.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s38939/6+Annex+1+IA+Progress+Report.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s38942/8+Audit+Strategy+report.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s38979/8+SIAP+-+Internal+Audit+Strategy+2025-28.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s38946/10+EQA+report.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s38980/9+TVBC+-+Internal+Audit+Plan+2026-27.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s38948/10+SIAP+External+Quality+Assessment+Review+-+Final+Report+-+Annex+1.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s38947/10+SIAP+External+Quality+Assessment+-+Action+Plan+-+Annex+2.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s38949/11+Accounting+Policies+report+to+Audit+Cttee.pdf (false)
	https://democracy.testvalley.gov.uk/documents/g4020/Printed+minutes+Monday+23-Mar-2026+17.30+Audit+Committee.pdf?T=1 (false)